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LCiri
Occasional Member - Level 2

Complete List of Vendors

How can a complete list of vendors be downloaded into Excel? 

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Solution
LCiri
Occasional Member - Level 2

Hi Kevin. These would be invoice vendors. I need to download the entire list of vendors to compare them to the vendor list we have in Netsuite. It is only recently that a connector was turned on so that both systems can speak with each other. I've been noticing duplicate vendors and need to inactivate those.

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4 REPLIES 4
KevinD
Community Manager
Community Manager

@LCiri Hello there. So, in SAP Concur we have two ways we use vendors: 

1. We use Vendors in our Invoice/Payment Request module. These are approved vendors that our customers use for goods and services.

2. On the Expense module we do have pre-determined lists of vendors. For example: we have a list of airlines, a list of Hotels and a list of Rental Car Agencies.

 

Which type of vendor are you referring to? Vendors from Invoice or from Expense? 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Solution
LCiri
Occasional Member - Level 2

Hi Kevin. These would be invoice vendors. I need to download the entire list of vendors to compare them to the vendor list we have in Netsuite. It is only recently that a connector was turned on so that both systems can speak with each other. I've been noticing duplicate vendors and need to inactivate those.

View solution in original post

KevinD
Community Manager
Community Manager

@LCiri if you go to the Vendor Manager screen, there is an option to Send to Excel. It is a little link that is hard to miss. See my screenshot below.

 

KevinD_0-1626808301402.png

 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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LCiri
Occasional Member - Level 2

Oh I see now. I need to click on the "All Vendors" next to view!!  Thank you..